| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 8228070012012 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | TETAJ TRAVEL |
| Branch | Tirane |
| Category | — |
| Amount | 40,000 lekë |
| Invoice description | KOM PASKUQAN FOTOKOPJE DOKUMENTASH UP 1 DT 27.02.2012 PV 01.03.2012 PV 02.03.2012 FAT 9 DT 21.03.2012 |